XML 40 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Income Statement [Abstract]        
Product $ 96,300 $ 99,320 $ 182,015 $ 195,957
Licensing and services 10,160 0 13,042  
Total Revenue 106,460 99,320 195,057 195,957
Costs and expenses:        
Cost of product revenue 48,163 44,345 88,835 86,844
Cost of licensing and services revenue 171 0 264  
Research and development 39,552 22,302 67,194 43,541
Selling, general and administrative 28,189 18,832 49,277 37,581
Acquisition related charges 3,270 0 21,468 0
Restructuring charges 4,068 3 8,962 14
Amortization of acquired intangible assets 8,941 737 11,883 1,474
Costs and expenses 132,354 86,219 247,883 169,454
(Loss) income from operations (25,894) 13,101 (52,826) 26,503
Interest expense (5,505) (37) (7,116) (85)
Other (expense) income, net (201) 943 (355) 1,300
(Loss) income before income taxes (31,600) 14,007 (60,297) 27,718
Income tax expense 4,056 2,236 28,721 3,963
Net (loss) income (35,656) 11,771 (89,018) 23,755
Less: Net loss attributable to noncontrolling interest 86 0 101 0
Net (loss) income attributable to common stockholders $ (35,570) $ 11,771 $ (88,917) $ 23,755
Net (loss) income per share:        
Basic (in dollars per share) $ (0.30) $ 0.10 $ (0.76) $ 0.20
Diluted (in dollars per share) $ (0.30) $ 0.10 $ (0.76) $ 0.20
Shares used in per share calculations:        
Basic (in shares) 116,903 117,904 116,883 117,170
Diluted (in shares) 116,903 120,944 116,883 120,041